Property, Plant & Equipment
29,347 GBP2023-04-30
39,511 GBP2022-04-30
Debtors
Current
107,955 GBP2023-04-30
93,041 GBP2022-04-30
Cash at bank and in hand
40,693 GBP2023-04-30
73,850 GBP2022-04-30
Creditors
Non-current
-28,901 GBP2023-04-30
-49,113 GBP2022-04-30
Net Assets/Liabilities
2,898 GBP2023-04-30
1,266 GBP2022-04-30
Equity
Called up share capital
892 GBP2023-04-30
892 GBP2022-04-30
Capital redemption reserve
108 GBP2023-04-30
108 GBP2022-04-30
Retained earnings (accumulated losses)
1,898 GBP2023-04-30
266 GBP2022-04-30
Equity
2,898 GBP2023-04-30
1,266 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152022-05-01 ~ 2023-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
54,797 GBP2023-04-30
54,797 GBP2022-04-30
Office equipment
101,789 GBP2023-04-30
101,789 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
156,586 GBP2023-04-30
156,586 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
48,454 GBP2023-04-30
42,350 GBP2022-04-30
Office equipment
78,785 GBP2023-04-30
74,725 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
127,239 GBP2023-04-30
117,075 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,104 GBP2022-05-01 ~ 2023-04-30
Office equipment
4,060 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,164 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,343 GBP2023-04-30
12,447 GBP2022-04-30
Office equipment
23,004 GBP2023-04-30
27,064 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
90 GBP2022-04-30
Prepayments/Accrued Income
Current
0 GBP2023-04-30
558 GBP2022-04-30
Other Debtors
Current
107,955 GBP2023-04-30
92,393 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-04-30
6,986 GBP2022-04-30
Trade Creditors/Trade Payables
Current
12,716 GBP2023-04-30
24,658 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
61,772 GBP2023-04-30
67,597 GBP2022-04-30
Other Creditors
Current
3,375 GBP2023-04-30
97 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
28,901 GBP2023-04-30
49,113 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
892 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
892 GBP2022-05-01 ~ 2023-04-30
892 GBP2021-05-01 ~ 2022-04-30